Oracle Risk Management

1 week ago

Bengaluru, Karnataka, India Sdna Global Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Risk Management Service Engineer 1

Job Summary

Assist in implementing and maintaining SOX controls supporting the Application Managers

for Intern applications and 3rd party Applications, support internal and external audits, and

identify potential SOX compliance risks.

Key Responsibilities:

Assist in maintaining SOX controls for 1P and 3P products

Support internal and external audits related to SOX compliance

Support engineering teams and Application Managers during SOX walkthrough

Managing evidence requirements initiated by Internal audit

Performing quality and compliance check of evidence submitted by engineering and

Application management

Support engineering and Application Management for remediation of SOX

deciencies

Test and evaluate the effectiveness of SOX controls

Document control testing procedures and ndings

Identify and report control deciencies

Prepare reports and documentation for SOX compliance activities

Communicate SOX compliance status and ndings to management and

stakeholders

Support onboarding, testing and maintenance of controls for new systems in SOX

scope

Collaborate with cross-functional teams to ensure thoroughness and accuracy of

controls testing

Educational Qualifications:

Bachelor's degree in accounting, nance, or a related eld

Experience:

5-7 years of experience in SOX compliance, internal controls, or auditing

Knowledge:

Strong understanding of SOX regulations, internal controls, and accounting

principles

Skills:

Strong analytical and problem-solving skills

Excellent communication and interpersonal skills

Ability to work independently and as part of a team

Certication: CISA preferred

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